Property, Plant & Equipment
2,471 GBP2022-03-31
Debtors
1,947 GBP2022-03-31
Cash at bank and in hand
44,226 GBP2023-03-31
40,279 GBP2022-03-31
Current Assets
44,226 GBP2023-03-31
42,226 GBP2022-03-31
Creditors
Current
20,350 GBP2023-03-31
9,236 GBP2022-03-31
Net Current Assets/Liabilities
23,876 GBP2023-03-31
32,990 GBP2022-03-31
Total Assets Less Current Liabilities
23,876 GBP2023-03-31
35,461 GBP2022-03-31
Net Assets/Liabilities
23,876 GBP2023-03-31
34,992 GBP2022-03-31
Equity
Called up share capital
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
23,873 GBP2023-03-31
34,989 GBP2022-03-31
Equity
23,876 GBP2023-03-31
34,992 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,400 GBP2022-03-31
Computers
2,211 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
13,611 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,400 GBP2022-04-01 ~ 2023-03-31
Computers
-2,211 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-13,611 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,371 GBP2022-03-31
Computers
1,769 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,140 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
112 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,371 GBP2022-04-01 ~ 2023-03-31
Computers
-1,881 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,252 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
2,029 GBP2022-03-31
Computers
442 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
1,947 GBP2022-03-31
Other Taxation & Social Security Payable
Current
3,264 GBP2023-03-31
4,465 GBP2022-03-31
Other Creditors
Current
17,086 GBP2023-03-31
4,771 GBP2022-03-31